====== Accounting Remark ======

Accounting Remark can be created:
  * for any land segment in Order;
  * for land segment with issued voucher in //Search -> Vouchers//.

==== Create ====

**1. In 'Order':**
  - Select a segment.
  - Push 'Accounting' button in Remarks groupbox. {{ :userdocs:travelwise:remarks_system:accremark03.png |}}
  - Enter a text of a remark.
  - Push 'OK'. {{ :userdocs:travelwise:remarks_system:accremark04.png |}}

**2. In 'Search Vouchers'**:
  - Search for a needed segment.
  - Push 'Accounting Rmrk.' button (F7). {{ :userdocs:travelwise:remarks_system:accremark05.png |}}
  - Enter a remark text.
  - Push 'OK'. {{ :userdocs:travelwise:remarks_system:accremark04.png |}}

:!:
Use checkbox 'For All Segments' to add a remark for all land segments in current Order at once.


==== Accounting Remark Identification ====

After an Accounting Remark has been added to the segment it can be easily identified.

**Order:**
  * There is an 'A' icon for the segment.
  * Button 'Accounting' is highlighted with blue when the focus is placed on a segment. {{ :userdocs:travelwise:remarks_system:accremark01.png |}}

**Search Vouchers:**
  * Vouchers with an accounting remark have got a checkmark in the column 'Acc. Remark'.
  * Button 'Accounting Rmrk.' is highlighted with blue when the focus is placed on a voucher. {{:userdocs:travelwise:remarks_system:accremark02.png|}}